Procurement Summary
Country: Philippines
Summary: Purchase of Hardware and Construction Supplies
Deadline: 01 Jun 2026
Posting Date: 11 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141042623
Document Ref. No.: 2026-05-005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 275483.65
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Hardware and Construction Supplies
Product/Service Name : Purchase of Hardware and Construction Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 45 Day/s
Budget for the Contract : PHP 275, 483.65
Area of Delivery : Negros Oriental
Description : Cement 64, 960.00
Sand 14, 062.50
Gravel 25, 000.00
Gravel Bed 1, 000.00
10mm dia. Def. Bar 3, 060.00
#16 Tie Wire 100.00
4"CHB 450.00
4"ø x 6m G.I Pipe Sched. 40 5, 820.00
60X60 Ceramic Floor Tiles 8, 400.00
Tile Grout (2kgs.) 140.00
2"x4"x1.5mm Rectangular Tube 2, 364.00
2"x1/4"thk. Angle Bar 4, 158.00
1 1/2"x1/4"thk. Angle Bar 7, 350.00
2" dia G.I Pipe (S40) (Eagle) 4, 344.00
2"x2"x4'x8' (4.5mm) G.I Steel Matting 2, 200.00
2"x3" C-purlins 3, 420.00
0.33mm Thk. 3'x12' Pre-Painted Long
Span Rib Type Color Roof 8, 820.00
3'x8'x40mm Plain Galvalume 414.00
1/8" Welding Rod 990.00
G.I Rivets 495.00
2"x3m S-1000 PVC Pipe 624.00
Epoxy Primer 1, 020.00
Epoxy Reducer 265.00
2" Paint Brush 144.00
155 pcs. 2"x3"x8' Coco Lumber 18, 600.00
Assorted CWN 1, 920.00
Double Sliding Glass w/ accessories 25, 500.00
Single Sliding Glass w/ accessories 14, 000.00
4.5mm thk Hardiflex Screw 1" long 7, 440.00
Hardiflex Screw.1" long 442.50
Metal Furring 19mm x 50mm x5m t=0 60mm 6, ...
Documents
Tender Notice